27-055353

Committee · 27-055353

$500
Total disbursements
1
Distinct vendors
2
Disbursement rows
$500
Independent expenditures
Mar 2011 – Mar 2011
Activity window
$500across 12 months

Spend by service category

Category Total spend Disbursements
Other / Unclassified $500 2

Recent activity last 2 disbursements

Date Vendor Purpose Amount
Mar 7, 2011 Svonkin for Community College Board 2011 $250
Mar 7, 2011 Svonkin for Community College Board 2011 $250